2021-11-12T08:35:19-06:00 2020-12-31 850566762 HENNINGFIELD AND ASSOCIATES LLC 850 N WISCONSIN STREET ELKHORN WI 53121 990 2020-01-01 390735439 DELAVAN LAKE YACHT CLUB INC DELA 2627422777 1501 CEDAR POINT DELAVAN WI 53115 TOM MORRIS PRESIDENT 2627422777 2021-11-10 true TOM MORRIS 999009999 DAVID J HENNINGFIELD CPA P00188242 2627422777 2021-11-10 2020 2022-09-23 18:48:47Z TOM MORRIS 332948 false X N/A X 1892 WI TO PROMOTE THE ADVANCEMENT OF SAILING ON DELAVAN LAKE, WI. 15 15 28 0 0 240068 208637 1788 454 -14429 -7798 227427 201293 0 0 63331 0 0 174249 218253 174249 281584 53178 -80291 372708 298125 133176 138884 239532 159241 TO PROMOTE THE ADVANCEMENT OF SAILING ON DELAVAN LAKE, WI. false false DAY CAMP AND MEMBERSHIP SAILING. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 28 true false false false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false DAVID J HENNINGFIELD 2627422777 PO BOX 170 ELKHORN WI 53121 X THOMAS BRANSFIELD VICE PRESIDE 1.00 X 0 0 0 ROBERT MAHONEY SECRETARY 1.00 X 0 0 0 TOM MORRIS PRESIDENT 1.00 X 0 0 0 false false false MEMBERSHIP 208637 208637 208637 454 454 4725 4629 96 96 119132 127026 -7894 -7894 201293 201293 55705 55705 7626 7626 11400 11400 1537 1537 6219 6219 6569 605 5964 49876 24937 24939 6047 6047 18162 18162 30560 7640 22920 BOAT REPAIRS 38048 38048 PIER REPAIRS 17747 17747 BANK & CREDIT CARD CHARGE 12346 12346 GROUND REPAIRS 11863 11863 7879 7879 281584 202558 79026 0 47762 17430 13004 764735 484040 311942 280695 372708 298125 1241 17113 129923 119570 2012 2201 133176 138884 X 18972 18972 220560 140269 239532 159241 372708 298125 -80291 X false false 87829 87829 574517 397230 177287 265116 ACCRUED PAYROLL WITHHOLDINGS 1217 DEFERRED REVENUE 888 SALES TAX PAYABLE 96 2201 FORM 990, PAGE 5, PART V, LINE 3B NOT REQUIRED FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT BOARD MEETING AND APPROVED SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.